Whether service tax is payable on Royalty payable provision (Royalty payable to related party) if yes please tell me rule or section or any notification or circular

HELLO,
I HAVE ONLY PAN DETAILS, I DON'T KNOW ABOUT REGISTERED E-ID, SO HOW CAN I CHANGE MY PASSWORD ON INCOME TAX INDIA E-FILLING WEBSITE ?
CUSTOMER CARE TOLL FREE NUMBER ADVISED ME TO SEND E-MAIL FROM REGISTER E-ID TO RESET MY PASSWORD.
SO NOW PLEASE TELL ME WHAT TO DO ?
MY ACCOUNT ARE GOING TO AUDIT,
PLEASE HELP ME.

Respected Sir,
This query relates to non/late filing of service tax returns for the Half year from October-March 2013. If an unregistered dealer has registered on 1-02-2013 for Service Tax for the providing Business Auxiliary Services and the Service Tax Liability for the period from 01.02.2013 till 31.03.2013 falls to Rs. 4297 from the date of Service Tax registration then can he claim the threshold exemption of 10 lacs and file a nil return by paying the penalty of Rs 500 for delay upto 15 days.
Also what will be further course of action for such a scenario.

Secondly if there is a service tax liability of Rs 4297 then what will be the penalty for non filing of returns .Since the date of filing Service Tax returns for transactions from October 2012 to March 2013 has been extended form 25th April 2013 till 10th September 2013. Can he file the return now and pay the late filing penalty of Rs 500 for delay upto 15 days since it is not 15 days yet.

Another question was about Non Payment of Service tax due. Can he pay the Service Tax due of Rs 4297 now along with 18% interest on per annum basis.
What is the due date of payment of Service tax and how frequently it becomes due for Individual proprietors?

Thanking You

Sir,
I have to e-file the returns of 2 societies in my office. One is a society which is setup for Charitable purpose and registered u/s 12A. Another one is an Educational Society. What are the ITR's suitable for these societies? Can you please provide me any link for the answer??? I have to show them as Societies and not as AOP or Trust..

Dear All,

There is a place in which the Total(in Words)has to be filled up in place value system , as per the Units,Tens,Hundreds,Thousands,Lacs,Crores place value.I have a confusion regarding that suppose Rs. 5110/- and 5113/-, How i will place these in the Total in Words Boxes.

e;g: Rs.5110 in words
CRORES LACS THOUSANDS HUNDREDS TENS UNITS

five one ? ?
please reply me that how this will be placed.

1. Date of incorporation - 13.06.2011 2. NO BM, AGM were held. 3. NO auditors were appointed 4. company decided to file all the above. 5. Proposed auditor has been registered with ICAI as COP on 17.12.12 and as firm on 22.1.13. 6. Now our query is: If we conduct first BM and appoint this auditor who at that time was not registered as COP. 7. what about AGM date 8. What about form 23b

What will be the entry in FY 2012-13 in respect of following items:

Provision for Tax in F.Y. 2011-12= 1000
TDS deducted in F.Y. 2011-12= 2000
Tax payable computed For F.Y. 2011-12= 100

As I joined Class for may batch 2014 i want to ask that what are changes in the syllabus for Ca final.in which subject there will be the applicability of changes regarding Indirect tax, company law and Information Systems Control and Audit?

As i also joined the Direct tax classes in this may attempt only is it ok for me to continue as Budget will pass on feb 2014 so can it be the chances of vast change in Direct tax also.
Please guide me as I am confused that i had done right thing or not

What is the meaning of Virtual office address for the company?

please clarify with some details

Our Company paid, Rs.2.83 crores to state power distribution corporation for supply, errection, service line for a sub station in our company premises for 2400kva power supply, initially we have old substaion having 1200kva capacity which was totally dismantelled and new one was errected.

Now my doubt is, can I treat such expense as Revenue as I am not having any control over such sub station and our payment is for getting additional power for our production and not to build an asset in the form of sub station.

even though we are getting future benefits from such sub station, is it correct to treat it as Revenue expenses